1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1083751   Contract reference IDOPPRIL-2026-00003   Contract description: SERVICIO DE SONIDO E ILUMINACION PARA ACTIVIDAD INSTITUCIONAL   Type of Contract Services   Contract Start: 09/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-DAF-CD-2026-0001   Request Title SERVICIO DE SONIDO E ILUMINACION PARA ACTIVIDAD INSTITUCIONAL   Description SERVICIO DE SONIDO E ILUMINACION PARA ACTIVIDAD INSTITUCIONAL   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference BILUX _EXT   Type of Contract ServicesDominicana   Contract Value 243,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2221123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,000.00 0.00 37,080.00 0.00 240,000.00 243,080.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 SERVICIO DE SONIDO E ILUMINACION PARA ACTIVIDAD INSTITUCIONAL 1 UD 240,000 206,000 206,000.00 0.00 18 37,080.00 0.00 240,000.00 243,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/1/2026_2_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 243,080.00 DOP Budget Appropriation Value 243,080.00 DOP Account Value Annual Availability 2.2.5.8.01 243,080.00  DOP 243,080.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SONIDO E ILUMINACION PARA ACTIVIDAD INSTITUCIONAL 243,080.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770985147213KEqiJ 1 243,080.00  DOP Aprobado Link